Troll Trader Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

The Troll Trader Limited firm has been operating in this business field for at least fourteen years, as it's been founded in 2010. Registered under the number 07196319, Troll Trader was set up as a Private Limited Company located in 7 Sandy Court, Plymouth PL7 5JX. The enterprise's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-19.

Currently, the directors chosen by this particular company are as follow: Abraham S. selected to lead the company on Thursday 23rd January 2014 and Louis S. selected to lead the company in 2010.

The companies that control this firm are as follows: Troll Trader (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at Ashleigh Way, Langage Business Park, PL7 5JX, Devon and was registered as a PSC under the registration number 09503421.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	34 007	47 404	22 020

Balance Sheet
Cash Bank In Hand			69 915	44 276	193 454
Cash Bank On Hand					193 454	107 231	302 793	86 642	677 601	447 876	387 872	432 465
Current Assets		1	569 115	714 566	968 124	932 067	1 293 569	1 007 958	1 928 988	2 471 129	2 429 057	3 113 911
Debtors		1	6 200	30 290	24 670	28 057	86 374	90 967	418 889	1 217 081	1 398 567	1 975 688
Intangible Fixed Assets			750 000	475 000	325 000
Net Assets Liabilities					22 020	134 416	217 874	338 796	617 234	750 932	1 091 869	1 660 049
Net Assets Liabilities Including Pension Asset Liability	1	1	34 007	3 404	22 020
Property Plant Equipment					48 774	164 363	202 787	634 894	540 493	105 922	68 922	39 516
Stocks Inventory			493 000	640 000	750 000
Tangible Fixed Assets			32 967	35 784	48 774
Total Inventories					750 000	796 779	904 402	830 349	832 498	806 172	642 618	705 758

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			34 006	3 403	22 019
Shareholder Funds	1	1	34 007	47 404	22 020

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					425 000	589 250	762 600	828 614	885 069	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment					33 306	64 306	114 796	191 844	293 047	116 748	144 319	181 708
Average Number Employees During Period						27	47	61	65	86	93	91
Creditors					850 000	850 000	850 000	850 000	1 000 000	203 125	1 406 010	1 493 378
Creditors Due After One Year			1 000 000	850 000	850 000
Creditors Due Within One Year			313 904	323 042	460 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30	22 730	213 145	14 123
Disposals Property Plant Equipment								120	24 946	634 459	14 271
Fixed Assets			782 967	605 784	373 774	416 706	395 820	789 895	699 632	105 922	68 922	39 516
Future Minimum Lease Payments Under Non-cancellable Operating Leases							90 000	9 108	16 890	16 890	23 978	23 609
Increase From Amortisation Charge For Year Intangible Assets						164 250	173 350	66 014	56 455	11 418
Increase From Depreciation Charge For Year Property Plant Equipment						31 000	50 490	77 078	123 933	36 846	41 694	37 389
Intangible Assets					325 000	252 343	193 033	155 001	159 139
Intangible Assets Gross Cost					750 000	841 593	955 633	983 615	1 044 208	750 000	750 000
Intangible Fixed Assets Additions			900 000
Intangible Fixed Assets Aggregate Amortisation Impairment			150 000	330 000	425 000
Intangible Fixed Assets Amortisation Charged In Period			150 000	180 000	150 000
Intangible Fixed Assets Cost Or Valuation			900 000	750 000
Net Current Assets Liabilities		1	255 211	390 791	507 769	598 762	710 054	443 901	977 602	852 435	1 023 047	1 620 533
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					82 080	228 669	317 583	826 738	833 540	222 670	213 241	221 224
Provisions For Liabilities Balance Sheet Subtotal					9 523	31 052	38 000	45 000	60 000	4 300	100
Provisions For Liabilities Charges			4 171	4 171	9 523
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			41 581	12 861	27 838
Tangible Fixed Assets Cost Or Valuation			41 581	54 442	82 080
Tangible Fixed Assets Depreciation			8 614	18 658	33 306
Tangible Fixed Assets Depreciation Charged In Period			8 614	10 044	14 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					40
Tangible Fixed Assets Disposals					200
Total Additions Including From Business Combinations Intangible Assets						91 593	114 040	27 982	60 593
Total Additions Including From Business Combinations Property Plant Equipment						146 589	88 914	509 275	31 748	23 589	4 842	7 983
Total Assets Less Current Liabilities		1	1 038 178	901 575	881 543	1 015 468	1 105 874	1 233 796	1 677 234	958 357	1 091 969	1 660 049
Disposals Decrease In Amortisation Impairment Intangible Assets										146 487
Disposals Intangible Assets										294 208
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Abraham S.

Role: Director

Appointed: 23 January 2014

Latest update: 11 February 2024

Louis S.

Role: Director

Appointed: 19 March 2010

Latest update: 11 February 2024

People with significant control

Troll Trader (Holdings) Limited

Address: 7 Sandy Court Ashleigh Way, Langage Business Park, Plymouth, Devon, PL7 5JX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09503421

Notified on 23 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louis S.

Notified on 6 April 2016

Ceased on 23 November 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Troll Trader Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham S.

Louis S.

People with significant control

Troll Trader (Holdings) Limited

Louis S.

Accounts Documents

Company filings

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